IR 05000358/1979014
| ML19208B098 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 08/18/1979 |
| From: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Borgman E CINCINNATI GAS & ELECTRIC CO. |
| Shared Package | |
| ML19208B099 | List: |
| References | |
| NUDOCS 7909190053 | |
| Download: ML19208B098 (1) | |
Text
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AUG1 8 1979 Docket No. 50-358 Cincinnati Gas and Electric Company ATTN:
Mr. Earl A. Borgmann Vice President Engineering Services and Electric Production Gentlemen:
Thank you for your letter dated July 27, 1979, informing us of the steps you have taken to correct the noncompliance identified in our letter dated June 25, 1979. We will examine your corrective action during a future inspection.
Your cooperation with us is appreciated.
Sincerely, S
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Chief Reactor Construction and Engineering Support Eranch cc:
J. R. Schott, Plant Superintendent cc w/ltr dtd 7/27/79:
Central Files Reproduction Unit NRC 20b PDR Local PDR NSIC TIC Harold W. Kohn, Ohio Power Siting Commission Citizens Against a Radioactive Environment Helen W. Evans, Director, Division of Power Generation M.
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THE CINCINNATI GAS & ELECTRIC COMPANY
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July 27,1979 QA-ll73 U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Attention: Mr. G. Fiore111, Chief Reactor Construction and Engineering Support Branch RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT I IE INSPECTION REPORT 50 358/79-14, CONSTRUCTION PERMIT N0. CPPR-88, DOCKET N0.59-358, W.0. #
57300-957, JOB E-5590 Gentlemen:
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This letter constitutes our formal reply to the subject inspection report.
It is our opinion that nothing in the report or in this reply is proprietary in nature.
Our response to the infractions identified in Appendix "A" of the report follows.
Infraction 1(a) - Audit of Documentation Review Corrective Action Taken and the Results Achieved CG&E Field Audit Report #253 was conducted to audit additional docu-mentation reviewed by this individual and also to audit documentation reviewed by other QA&S personnel.
This audit revealed that in some cases documentation was accepted correctly and in other cases additional apparent deficiencies were identified.
Corrective Action to be Taken to Avoid Further Noncompliance All QA&S Engineers who are responsible for the review and acceptance of quality assurance documentation will be reminded in writing of the importance of thorough review of such records.
In addition, random audits of future documentation packages reviewed and accepted by QA&S Engineers will be performed. A QA&S Engineer other than the reviewer will be utilized for this,, purpose.
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